Hello everyone!!
So, I called a hospital today in regards to 5 accounts that went to CA that I had with them. The guy at the Hospital (billing dept) said he would basically be my mediator and contact the Lawyers office that has one of the accts and then the other 2 CA that have my other accounts to be in communication with them explaining we are trying to work out a settlement... my questions are:
DID I JUST SCREW MY SELF AS 3 OF THE ACCOUNTS ARE FROM 2001,2002,2003?
OR AM I DOING THE RIGHT THING BUT REQUEST IN WRITING BEFORE THEY SEE ANY $$ THAT THESE ACCOUNTS WILL BE REMOVED AFTER PAYMENT FROM MY CR?
PLEASE ASSURE ME THIS IS THE BEST THING I COULD POSSIBLE DO..IF NOT PLEASE OFFER OTHER SUGGESTIONS!!
Thank you so much!!
